US grains import data from china at port tacoma-washington by the hs code 640110,640319

Unloading Port

Quantity

230

Unit

CTN

Weight

895.86

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

OCM-CTP LOT# : I4C7701 100 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1200 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000357255 INVOICE#: FI WX1AIN24030379 PO-ITEM: 4509 960052-10, CUSTOMER PO: 01920 22-76 MATERIAL: FV5951-111, N AME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRAD E SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID: 01.671.324.0-445.000 N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: PT FENG TAY INDONESI A ENTERPRISES PEB 701282/27/ 03/2024/040300

Origin Country

Unloading Port

Quantity

100

Unit

CTN

Weight

1199.772

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

640110,640319,640399

Product Description

OCM-CTP INVOICE NO : JV2N24C0 3343 Q'TY : 48 CTN / 550 PRS OF NIKE FOOTWEAR HS CODE : 640399 DESC : JORDAN 1 L OW ALT ( PS) MATERIAL : DR97 48-141 PO NO : 4509977155 ITEM : 00020 SHIP TO : 0000528852 PLANT : 10 42 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-05-2024 ED D : 03-12-2024 NETT W : 279 .00 KGS NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAK ARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT VICTOR Y CHINGLUH INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT POU YUEN INDONESIA PT PRATA MA ABADI INDUSTRI PT CHING LU H INDONESIA PEB 684761/18/03/ 2024/040300 PEB 676997/13/03/ 2024/040300 PEB 684676/18/03/ 2024/040300 PEB 690011/21/03 /2024/040300 PEB 673430/08/03 /2024/040300 PEB 673446/08/03 /2024/040300 INVOICE NO : JV2 N24C02951 Q'TY : 63 CTN / 720 PRS OF NIKE FOOTWEAR H S CODE : 640399 DESC : JO RDAN 1 LOW ALT ( PS) MATERIA L : DR9748-172 PO NO : 45 09977155 ITEM : 00010 SHIP TO : 0000528852 PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-07 -2024 EDD : 03-12-2024 NETT W : 365.00 KGS LOT#: G4C250 2 206 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 2400 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: FIWX1AIN24036287 PO-IT EM: 4509959323-30, CUSTOMER P O: 30010653 MATERIAL: FV5951- 111, NAME: AIR FORCE 1 LE (G S), GENDER/AGE: BOYS GRADE SC HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TO P, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER TAX ID : 01.671.324.0-445 .000 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 599 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000528852 INV OICE#: P24021321 INVOICE DAT E: 02 / 13 / 2024 PO-ITEM: 45 10005081-30, CUSTOMER PO: 300 10681 MATERIAL: DN1791-001, N AME: W NIKE CORTEZ, GENDER/AG E: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER 129 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB4 9903I PO-ITEM: 4509978543-10, CUSTOMER PO: 30010642 MATE RIAL: FN0237-001, NAME: FORCE 1 LOW EASYON (PS), GENDER/AG E: BOYS PRE SCHOOL STANDARD D ESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 418 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 2 500 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 000052885 2 INVOICE#: JVN24C02948 PO-I TEM: 4509977153-10, CUSTOMER PO: 30010479 MATERIAL: DV0833 -107, NAME: NIKE DUNK LOW RE TRO, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER

Origin Country

Unloading Port

Quantity

967

Unit

CTN

Weight

7322.4648

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

OCM-CTP LOT#: W4C2203 153 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER : 0000528852 INVOICE#: FIWX1 AIN24043006 PO-ITEM: 45099770 88-10, CUSTOMER PO: 30010613 MATERIAL: HM8965-001, NAME: AIR JORDAN 4 RETRO SE (GS), GENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GR ADE SCHL BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 640319 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER-SPLIT GRAIN COW LE ATHER/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT FENG TAY INDONESIA ENTERPRISES PEB 709912/01/04 /2024/040300 PEB 717167/04/04 /2024/040300 PEB 709897/01/0 4/2024/040300 LOT#: G4C6402 87 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 500 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: 0000528852 INVOICE#: FIWX1AIN24046469 PO-ITEM: 451 0005997-20, CUSTOMER PO: 300 10612 MATERIAL: FV4538-001, N AME: JORDAN 4 RETRO (TD), GE NDER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6302 8 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 500 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000528852 INVOICE#: F IWX1AIN24046544 PO-ITEM: 4510 169318-20, CUSTOMER PO: 3001 0611 MATERIAL: FV4537-001, NA ME: JORDAN 4 RETRO (PS), GEN DER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE S CHOOL BASIC/ACTIVE THREE QUAR TER HIGH, HSCODE: 640319 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SY NTHETIC PLASTIC TAX ID : 01. 671.324.0-445.000

Origin Country

Unloading Port

640110,640319,6403910092,640399

Quantity

327

Unit

CTN

Weight

1577.1672

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

E# : 5461IM2240327 DATE OF I NV : 03/27/2024 21 CARTO N = 228 PAIRS OF FOOTWEAR PO# : 4510052203 PO LINE ITEM : 00010 MATERIAL : CD7782-100 DESCR : COURT BOROUGH MID 2 ( GS) SHIP TO : - PLANT : 1042 GEND ER : GRD SCHOOL UNSX NET W EIGHT : 148.20 CUST PO# : - HTS CODE : 640391009 2 NPWP : 72.924.148.9-505.000 LOT#: G4C3501 40 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24046473 PO-ITE M: 4509974482-10, CUSTOMER PO : MATERIAL: DM0966-106, NAME: JORDAN 3 RETRO (PS), GENDE R/AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHO OL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER-FULL GRAIN COW LEATHER /SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0 -445.000 LOT#: G4C6401 32 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 164 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: FIWX1AIN24046468 PO-ITEM: 4510005997-10, CUS TOMER PO: MATERIAL: FV4538-00 1, NAME: JORDAN 4 RETRO (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TOD DLER BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 640319 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SY NTHETIC PLASTIC TAX ID : 01.6 71.324.0-445.000 52 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 606 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T ICE#: J240323246 PO-ITEM: 45 10050029-10, CUSTOMER PO: MA TERIAL: FB7690-006, NAME: NIK E REVOLUTION 7 (PSV), GENDER/ AGE: PRE SCHOOL UNSX STANDAR D DESCRIPTION: PRE SCHOOL UNS X RUNNING LOW TOP, HSCODE: 64 0399 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (100% P OLYESTER) NW : 221.68 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 LOT#: G 4C6301 33 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 042, CUSTOMER: INVOICE#: FIW X1AIN24046543 PO-ITEM: 451016 9318-10, CUSTOMER PO: MATERI AL: FV4537-001, NAME: JORDAN 4 RETRO (PS), GENDER/AGE: BO YS PRE SCHOOL STANDARD DESCRI PTION: BOYS PRE SCHOOL BASIC/ ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER-SYNTHETIC PLA STIC TAX ID : 01.671.324.0-44 5.000

Origin Country

Unloading Port

Quantity

580

Unit

CTN

Weight

3373.8768

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

640110,640319,640399

Product Description

OCM-CTP 250 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 15 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: J240330027 PO-ITE M: 4510052989-10, CUSTOMER PO : 0205898-76 MATERIAL: DD150 3-101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 1247.00 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTR I PT FENG TAY INDONESIA ENTER PRISES 418 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 250 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000000516 INVOICE#: J240330028 PO-ITEM : 4510052989-20, CUSTOMER PO : 0205899-76 MATERIAL: DD1503 -101, NAME: W NIKE DUNK LOW, DESCRIPTION: WOMENS BASKETBA LL LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER NW : 2092.34 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 LOT#: G4C6404 80 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 48 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: FIWX1AIN24046465 P O-ITEM: 4510005997-40, CUSTOM ER PO: 0211122-76 MATERIAL: F V4538-001, NAME: JORDAN 4 RET RO (TD), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: B OYS TODDLER BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC TAX I D : 01.671.324.0-445.000 LOT# : G4C6403 120 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN INVOICE#: FIWX1AIN24046471 PO-ITEM: 4510005997-30, CUST OMER PO: 0211124-76 MATERIAL: FV4538-001, NAME: JORDAN 4 R ETRO (TD), GENDER/AGE: BOYS T ODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640 319 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000

Origin Country

Unloading Port

640110,640319,640411,640419

Quantity

868

Unit

CTN

Weight

4241.6136

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 4 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 294 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: 0000505012 INVOICE#: 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000505012 INVOICE#: TY05SZ0142 PO-ITEM: 4510003 600-10, CUSTOMER PO: PO1010423 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU TY05SZ0136 PO-ITEM: 4510003 596-10, CUSTOMER PO: PO1010424 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU TY05SZ0139 PO-ITEM: 4510003 602-10, CUSTOMER PO: PO1010440 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU TY05SZ0140 PO-ITEM: 4510003 599-10, CUSTOMER PO: PO1010431 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR BU TY05SZ0141 PO-ITEM: 4510003 601-10, CUSTOMER PO: PO1010434 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU TY05SZ0137 PO-ITEM: 4510003 597-10, CUSTOMER PO: PO1010425 TY05SZ0138 PO-ITEM: 4510003 598-10, CUSTOMER PO: PO1010439 EOXCNKB240430 PO-ITEM: 45100 04119-10, CUSTOMER PO: PO10100 69 MATERIAL: DD1579-107, NAM E: ZOOM VAPOR CAGE 4 RAFA, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) OCM-CTP CONTAINER NO CA IU3606971 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH ETOWN QINGXINCOUNTY,QINGYUAN ,GUANGDONG,CHINA MATERIAL: DV6798-003, NAME: AIR ZOOM VICTORY TOUR 3, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 6403 19 MATERIAL CON TENT: FULL GRAIN COW LEATHER/T EXTILE (10% POLYURETHANE-90% POLYESTER) SHIPPER: STELLA INTL TRADING (MCO) LTD. AVEN IDA DE MARCIANO BAPTISTA NO. 26-54B,CENTRO COMERCIAL CHON G FOK B10,MACAO,CHINA MATERIAL: DV6798-103, NAME: POLYESTER) MATERIAL: FQ8302-300, NAME: AR ZM VICTORY TR 3 NRG OC24 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (15% POLYURE THANE-85% POLYESTER)/FULL GR AIN COW LEATHER MATERIAL: FQ6642-001, NAME: JORDAN ADG 5, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 640 3 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (8 5% POLYESTER-15% POLYURETHANE) /SYNTHETIC PLASTIC-SYNTHETIC LEATHER MATERIAL: FQ6642-100, NAME: /SYNTHETIC LEATHER-SYNTHETIC PLASTIC MATERIAL: DV6798-105, NAME: MATERIAL: FQ6642-101, NAME: LEATHER NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAIU3606971 CN661 3929 20X8'6 287CTN 22. 190CBM 2206.020KGS B/L TOTAL SUMMARY ------------------- ---------------- 287CTN 22.1 90CBM 2206.020KGS

Origin Country

Unloading Port

Quantity

287

Unit

CTN

Weight

2204.496

Importer Name

Shipment No. 8

Date

2024-06-05

HS Code

Product Description

OCM-CTP 44 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 260 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000051370 7 INVOICE#: FHFX1AIN24050058 PO-ITEM: 4510003406-10, CUS TOMER PO: 30010513 MATERIAL: HF0721-900, NAME: LEBRON XXI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER /TEXTILE (100% POLYESTER) SH IPPER: FENG TAY ENTERPRISES CO . LTD. NO. 52, KEGONG 8TH RO AD, DOULIOU CITY, YUNLIN COU NTY,64064, TAIWAN NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU464 2370 CN5903673 45X9'6 44CTN 3.770CBM 367.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 44C TN 3.770CBM 367.000KGS

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

366.9624

Importer Name

Shipment No. 9

Date

2024-06-05

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 150 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24050026 PO-ITEM : 4510085020-20, CUSTOMER PO: 7216711 MATERIAL: FQ8138-001 , NAME: AIR JORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 6 403.19 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC PLASTIC SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52 , KEGONG 8TH ROAD, DOULIOU C ITY, YUNLIN COUNTY,64064, TA IWAN NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MSKU4642370 CN5903673 45X9'6 150CTN 12.850C BM 1474.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 150CTN 12.850CB M 1474.000KGS

Origin Country

Unloading Port

Quantity

150

Unit

CTN

Weight

1473.7464

Importer Name

Shipment No. 10

Date

2024-06-05

HS Code

640110,640319,640411

Product Description

FREIGHT AS ARRANGED OCM-CTP 80 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE #: FHFX1AIN24040160 PO-ITEM: 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: FHFX1AIN24050018 PO-ITEM: 4 510003404-10, CUSTOMER PO: 021 4510003403-10, CUSTOMER PO: 0 212625-76 MATERIAL: HF0721-9 00, NAME: LEBRON XXI, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN 2621-76 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MSKU464237 0 CN5903673 45X9'6 16 0CTN 14.590CBM 1424.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 160 CTN 14.590CBM 1424.000KGS

Origin Country

Unloading Port